LUBRICATOR, AIRLINE

The contract is for the procurement of 20 units of a lubricator, airline, identified by NSN 4930-01-476-1950 and part number 07L42BE from Parker-Hannifin Corporation, under solicitation SPE8EE-26-T-2183. Delivery is required within 60 days of contract award and must be shipped FOB origin with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using preservation method 10, unit container E9, and intermediate container E5. Packaging materials and processes are strictly prohibited from containing mercury or mercury compounds, in accordance with DLA’s requirements and NAVSEA standards, with exceptions only for specific functional uses such as batteries, fluorescent lights, sensors, or weapon systems under defined conditions. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation details follow DLAD Proc Note C19 and C20. The contract mandates adherence to all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date. The purchasing request number is 7017648857, and the unit price is $20.00 per item, totaling $400.00. The original required delivery date is July 27, 2026, and the point of contact is Philip Ferrara, reachable via email and phone provided.